Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822012999_010324APB_FTO_409479
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SINDKHED RAJA MH-22-012-395-001/41
(KESHAV SHIVANI) 		1822012000NRG24010320240213376 01/03/2024 BABURAO DHARMAJI RATHOD 1822012WL031214 BABURAO DHARMAJI RATHOD 00415 SBIN0008895 1638 1638 Processed 25/04/2024 A115240748655 MR BABURAO DHARMA RATHOD STATE BANK OF INDIA(508548)
2 SINDKHED RAJA MH-22-012-395-001/41
(KESHAV SHIVANI) 		1822012000NRG24010320240213377 01/03/2024 VASTALA BABURAO RATHOD 1822012WL031214 VASTALA BABURAO RATHOD 00415 SBIN0008895 1638 1638 Processed 25/04/2024 A115240748658 MRS VASTALA BABURAO RATHOD STATE BANK OF INDIA(508548)
3 SINDKHED RAJA MH-22-012-395-001/556
(KESHAV SHIVANI) 		1822012000NRG24010320240213378 01/03/2024 BHASKAR LAXMAN SASANE 1822012WL031214 BHASKAR LAXMAN SASANE 00415 SBIN0008895 1638 1638 Processed 25/04/2024 A115240748654 MR BHASKAR LAXMAN SASANE STATE BANK OF INDIA(508548)
4 SINDKHED RAJA MH-22-012-395-001/636
(KESHAV SHIVANI) 		1822012000NRG24010320240213379 01/03/2024 BHAGWAN BHANDAS ATOLE 1822012WL031214 BHAGWAN BHANDAS ATOLE 00415 SBIN0008895 1638 1638 Processed 25/04/2024 A115240748657 MR BHAGWAN BHANDAS ATOLE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 SINDKHED RAJA MH-22-012-860-001/166
(WAGHALA) 		1822012000NRG24010320240213380 01/03/2024 BABAN BHIVSAN WAYAL 1822012WL031215 BABAN BHIVSAN WAYAL 00415 SBIN0008896 1911 1911 Processed 25/04/2024 A115240748656 MR BABAN BHIVSAN WAYAL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDKHED RAJA MH1822012999_010324APB_FTO_409479 State Bank of India SBIN0008895 DUSARBID 6552
2 SINDKHED RAJA MH1822012999_010324APB_FTO_409479 State Bank of India SBIN0008896 MALKAPUR PANGRA SAB 1911

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